Tax Account 06-063-06-005
Owners
MOUNT DARCEY TAYLOR
211 GARFIELD ST
PUEBLO, CO 81004-1114
Account Summary
| Account ID | 06-063-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1891 W CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,366.78 |
| Taxed incl Special Assessments | $2,366.78 |
| Paid | $2,366.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,366.78 | $0.00 | $0.00 | $2,366.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,263.90 | $0.00 | $0.00 | $2,263.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,290.90 | $0.00 | $0.00 | $2,290.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,490.66 | $0.00 | $0.00 | $1,490.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,528.76 | $0.00 | $0.00 | $1,528.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,396.92 | $0.00 | $0.00 | $1,396.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,392.92 | $0.00 | $0.00 | $1,392.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,161.88 | $0.00 | $0.00 | $1,161.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,163.28 | $0.00 | $0.00 | $1,163.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,122.78 | $0.00 | $0.00 | $1,122.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,113.46 | $0.00 | $0.00 | $1,113.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,056.82 | $0.00 | $0.00 | $1,056.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,049.98 | $0.00 | $0.00 | $1,049.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,079.18 | $0.00 | $0.00 | $1,079.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,069.26 | $0.00 | $0.00 | $1,069.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,177.36 | $0.00 | $0.00 | $1,177.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,187.32 | $0.00 | $0.00 | $1,187.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,204.78 | $0.00 | $0.00 | $1,204.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,127.52 | $0.00 | $0.00 | $1,127.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,084.22 | $0.00 | $0.00 | $1,084.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,074.98 | $0.00 | $0.00 | $1,074.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,057.58 | $0.00 | $0.00 | $1,057.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,055.86 | $0.00 | $0.00 | $1,055.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,018.50 | $0.00 | $0.00 | $1,018.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,013.06 | $0.00 | $0.00 | $1,013.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $963.68 | $0.00 | $0.00 | $963.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $982.92 | $0.00 | $0.00 | $982.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.61 | $122.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $10.98 | $7.34 | $140.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $4.28 | $126.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,183.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,183.39 | $1,183.39 |
| 01/19/2026 | BILL | MOUNT DARCEY TAYLOR | $2,366.78 | $2,366.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.95 | $18.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $1,131.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.95 | $1,149.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,263.90 | $2,263.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.45 | $18.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.45 | $1,145.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $2,272.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,290.90 | $2,290.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $735.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.51 | $745.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $1,480.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,490.66 | $1,490.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-754.56 | $9.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $764.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-754.56 | $774.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,528.76 | $1,528.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-689.50 | $8.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $698.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-689.50 | $707.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,396.92 | $1,396.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-687.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $687.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-687.50 | $696.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $1,383.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,392.92 | $1,392.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-573.53 | $7.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $580.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-573.53 | $588.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,161.88 | $1,161.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-574.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $574.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $581.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-574.23 | $589.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,163.28 | $1,163.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-556.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $556.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-556.59 | $561.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,117.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,122.78 | $1,122.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-551.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $551.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $556.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-551.93 | $561.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,113.46 | $1,113.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-523.85 | $4.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-523.85 | $528.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $1,052.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,056.82 | $1,056.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-520.43 | $4.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-520.43 | $524.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $1,045.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,049.98 | $1,049.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-534.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $534.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $539.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-534.93 | $544.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,079.18 | $1,079.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-534.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-534.63 | $534.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,069.26 | $1,069.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-588.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-588.68 | $588.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,177.36 | $1,177.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-593.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-593.66 | $593.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,187.32 | $1,187.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-602.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-602.39 | $602.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,204.78 | $1,204.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-611.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-611.69 | $611.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,223.38 | $1,223.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-563.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-563.76 | $563.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,127.52 | $1,127.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-542.11 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-542.11 | $542.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,084.22 | $1,084.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $537.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,074.98 | $1,074.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-528.79 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-528.79 | $528.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,057.58 | $1,057.58 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $564.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,129.48 | $1,129.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $527.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,055.86 | $1,055.86 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-509.25 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-509.25 | $509.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,018.50 | $1,018.50 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-506.53 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-506.53 | $506.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,013.06 | $1,013.06 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-963.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $963.68 | $963.68 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-982.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $982.92 | $982.92 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-61.13 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-61.74 | $61.13 |
| 03/14/1995 | PAYMENT | 1993 - Bill Payment | $-125.93 | $122.87 |
| 03/14/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $248.80 |
| 03/14/1995 | PAYMENT | 1992 - Bill Payment | $-129.60 | $259.78 |
| 03/14/1995 | INTEREST | 1994 Interest/Penalty | $0.61 | $389.38 |
| 03/14/1995 | INTEREST | 1993 Interest/Penalty | $3.67 | $388.77 |
| 03/14/1995 | LIEN | 1993 County Held Redemption Payment | $-11.78 | $385.10 |
| 03/14/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $11.78 | $396.88 |
| 03/14/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $385.10 |
| 03/14/1995 | INTEREST | 1992 Interest/Penalty | $7.34 | $374.12 |
| 03/14/1995 | LIEN | 1992 County Held Redemption Payment | $-33.02 | $366.78 |
| 03/14/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $33.02 | $399.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $366.78 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $244.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $244.52 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $122.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-126.54 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $4.28 | $126.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.38 | $117.38 |